S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| ANANDAMANI SINGH(Self) OR-04-064-002-002/149-A | ST |
PODA ASTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2404064WL056822
| Credited |
15/04/2017
|
|
|
2
| SUBA SINGH OR-04-064-002-002/149-A | ST |
PODA ASTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2404064WL056822
| Credited |
15/04/2017
|
|
|
3
| SARATHI MOHANTA OR-04-064-002-002/715 | OTHER |
PODA ASTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064WL056822
| Credited |
17/04/2017
|
|
|
4
| MANATRI SINGH OR-04-064-002-002/549-A | ST |
PODA ASTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | PODA ASTIA | IOBA0ROGB01 |
2404064WL056822
| Credited |
15/04/2017
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |